OVERVIEW OF STORMWATER DISCHARGE ISSUE

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1 OVERVIEW OF STORMWATER DISCHARGE ISSUE Metro storm water issued a permit to allow Charles S. Huddleston to operate a fill site for rock and dirt. The site was shut down due to a complaint of mud on the highway from trucks leaving the fill site. When Metro came to inspect they found that the actual fill site went beyond the boundaries of the permitted area. We were required to develop a site plan to bring the grade and erosion control into compliance with a revised plan. Metro Storm Water has approved the work and the site is now closed. We have been told that it can be reopened to receive additional fill but a new plan will have to be submitted and approved. Attached to this overview are the following documents: chain between Attorney representing the Estate and TDEC/Metro officials regarding the remediation of the aforementioned stormwater discharge. Final NOT letter from TDEC acknowledging that the stormwater discharge issue has been remediated and not further action required.

2 Chuck Fisher From: Mike Castellarin Sent: Monday, February 19, :52 AM To: Chuck Fisher Subject: FW: Huddleston Estate - NPDES TNR Chuck, I am forwarding this chain showing that the permit has been terminated by Metro Stormwater and the State. I will forward our notice of termination in a separate . Mike Michael M. Castellarin Moody, Whitfield & Castellarin Suite 509 Cavalier Building 95 White Bridge Rd. Nashville, TN Phone (615) Fax (615) From: O'Hara, Katherine (WS) [mailto:katherine.ohara@nashville.gov] Sent: Monday, November 06, :12 PM To: Gregg <GreggC@gam Engineering.com>; Mike Castellarin <mmc@mwc lawfirm.com> NPDES TNR for the info! Sent: Monday, November 06, :24 PM To: 'Mike Castellarin'; O'Hara, Katherine (WS) Subject: FW: Huddleston Estate - NPDES TNR Mike & Boots Below is the response from TDEC where the permit has been terminated as of 11/3/17. Gregg From: Yates [mailto:.yates@tn.gov] Sent: Monday, November 06, :22 PM To: Gregg - NPDES TNR Gregg, 1

3 I ve marked the permit inactive with a termination date of November 3, Let me know if you have any questions or need additional information., Yates Office: (615) Yates@tn.gov Sent: Friday, November 03, :11 PM To: Yates Cc: 'Mike Castellarin' - NPDES TNR Attached please find the Notice of Termination for the above referenced project. Metro has received there as built and made there final inspection and approval on November 2, Please let me know if you need anything else from us on this and the Termination date TDEC has closed out this permit. Gregg Clingerman GAM Engineering From: Yates [mailto:.yates@tn.gov] Sent: Thursday, February 02, :15 PM To: Gregg My supervisor is signing them today. Sorry for the wait. I ll get it to you this afternoon or tomorrow morning at the latest., M. Yates Office: (615) Yates@tn.gov 2

4 Sent: Thursday, February 02, :01 PM To: Yates Can you send me the NOC and approved documents for my files. Gregg Sent: Thursday, December 29, :29 AM To: ' Yates' From: Yates Sent: Thursday, December 29, :27 AM To: Gregg I expect I ll be able to review it next week.. the holidays kind of slow things down with the short weeks. I ll send you any comments regarding any additional information I need to process it ASAP., M. Yates Office: (615) Yates@tn.gov Sent: Wednesday, December 28, :11 PM To: Yates 3

5 *** This is an EXTERNAL . Please exercise caution. DO NOT open attachments or click links from unknown senders or unexpected - STS-Security. *** Just checking to see when we might have approval for this project, any help in expediting the approval would be appreciated. and have a Happy New Year. Lonna Attached is the signed NOI as requested, if need anything else please let me know. Gregg From: DWR NEFO [mailto:dwr.nefo@tn.gov] Sent: Wednesday, December 07, :59 AM To: Gregg (GreggC@gam-Engineering.com) Subject: Huddleston Estate Gregg, Please resubmit the attached NOI with Michael Castellarin s signature, to dwr.nefo@tn.gov or to the field office address below. Thank you, Lonna Justus, CPS Dept. of Environment & Conservation 711 R.S. Gass Blvd. Nashville, TN dwr.nefo@tn.gov 4

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